Adal MAF B5028 at safb, IL base award only at this time - $3,433,700.00.

Ended Definitive Contract Awarded Last action

Contract number
W912QR21C0005
Awardee
Awarding agency
Obligated
$5,533,313

Award facts

Opportunity
Contract value 100% obligated
$5,533,313.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Scott AFB, IL 62225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 · DE-obligate $3,361.98 from clin 0001 -$3,362
Supplemental Agreement for work within scope A00017 · CR 00064 door hardware and CR 00068 temporary heat REA scott AFB IL $40,738
Supplemental Agreement for work within scope A00016 · Change request 00059 storm & sanitary system revision 00063 power for comm equipment 00065 heat detentor in elevator equipment RM 00067 existing VAV controls $342,150
Supplemental Agreement for work within scope A00015 · CR 0048 furniture delay storage fees MAF distrib mission operations $5,861
Change Order A00014 · Base - new additions CR 0062 time delay in security equipment $0
Supplemental Agreement for work within scope A00013 · W912QR21C0005 change request 00057 additional bus plug base - new additions $2,658
Supplemental Agreement for work within scope A00012 · Case 0016 part 2 revised sanitary sewer install scott AFB IL $184,007
Supplemental Agreement for work within scope A00011 · Case 039 time extension for CMU case 0053 suspension of work case 0054 delay to due to case 0042 scott AFB IL $349,155
Supplemental Agreement for work within scope A00010 -$1,000
Supplemental Agreement for work within scope A00009 $224,486
Supplemental Agreement for work within scope A00008 · Base - new additions -$48,868
Supplemental Agreement for work within scope A00007 · CR08 scrity syst chngs, CR14 rmve STL clvrt REA, CR21 rplc strwell S1 l grdrl, CR25 dlte fire HYD & PIV, CR33 retion area redsgn, CR40 rmvamanhole ftng REA,… $90,432
Supplemental Agreement for work within scope A00006 · CR 0012 gutter drain tie-in, CR 0013 install new hose bibb, CR 0015 AE revised wall details, CR 0019 replace ROM 154 ceiling grid, CR 0020 demo ROM 157… $101,872
Supplemental Agreement for work within scope A00005 · Base - new additions $202,533
Supplemental Agreement for work within scope A00004 · CR 0004 structural steel redesign and CR 0005 geothermal field investigation adal MAF distributed mission operations $12,200
Supplemental Agreement for work within scope A00003 · Multiple cases 001, 0017, 0022, 0024, 0027, 0029, 0030 and 0031 at scott AFB IL $90,490
Supplemental Agreement for work within scope A00002 · Case 0023 replace existing column plus add new footing, scott AFB IL $62,601
Supplemental Agreement for work within scope A00001 · Change request 00016 1 part 1 revised sanitary sewer install, adal MAF distributed mission operations B5028, scott AFB, IL at 5790 pryor drive, B5028, scott… $15,000
Exercise an Option P00004 · Option 1 exercised furniture $287,680
Exercise an Option P00003 · Options 2-5 exercised $140,980 $140,980
Other Administrative Action P00002 · Extend period to exercise options 2-5 $0
Other Administrative Action P00001 · Notice to proceed $0
Original award $3,433,700
Show all 23

About this award

This is a $3,433,700 firm-fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Litteken Construction Company, LLC, a small business contractor, for the renovation and addition to Building 5028 at Scott Air Force Base in Illinois. The project involves approximately 5,900 square feet of new construction and 3,500 square feet of renovation to provide additional office, storage, and event space to support increased personnel and throughput. This contract was set aside for small businesses and has a ceiling value of $5,533,313.01, with a targeted completion date of June 26, 2023. Litteken Construction Company has received numerous past federal contract awards from the Department of Defense and other agencies for construction, facility upgrade, maintenance, and repair services.

Quick answers

Who was awarded contract W912QR21C0005?

W912QR21C0005 was awarded to Litteken Construction Company, LLC by ENDIST Louisville (US Army Corps of Engineers) on April 9, 2021.

How much is contract W912QR21C0005 worth?

The government has obligated $5,533,313 on W912QR21C0005.

Was contract W912QR21C0005 competed?

The extent of competition for W912QR21C0005 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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